1901
PURCHASE OF PLYWOODS
TRN :
734747
|
Contract Value :
15.9 Thousand
|
Agency Name :
Department Of Technical Eduction
1902
SPECIAL REPAIRS TO INTERNAL ROADS IN GH AND MAP AREA AT DSSC WELLINGTON
TRN :
736878
|
Contract Value :
61.85 Lacs
|
Agency Name :
Military Engineer Services
1903
SUPPLY OF Stationery items
TRN :
734748
|
Contract Value :
38.9 Thousand
|
Agency Name :
Department Of Technical Eduction
1904
Permanent Restoration to Flood damaged Protective wall at Km 1/6 - 1/8 of Udhagai Sholur Road
TRN :
752297
|
Contract Value :
1.07 Crore
|
Agency Name :
Highway Department
1905
Supply of Laboratory Equipment
TRN :
734749
|
Contract Value :
1.53 Lacs
|
Agency Name :
Department Of Technical Eduction
1906
REPAIRS TO ROADS UNDER GE WELLINGTON
TRN :
736915
|
Contract Value :
24.20 Lacs
|
Agency Name :
Military Engineer Services
1907
SUPPLY OF COMPUTER ACCESSORIES FOR GPTC
TRN :
734750
|
Contract Value :
33.5 Thousand
|
Agency Name :
Department Of Technical Eduction
1908
REPAIRS TO ROAD BERMS IN DC I WT AREA AYYAPPA TEMPLE TECH AREA AT AF STN AND REPAIRS TO INTERNAL ROADS CONNECTING TO THE GUARD POST IN THE DEPOT AREA UNDER GE AVADI
TRN :
739368
|
Contract Value :
35.00 Lacs
|
Agency Name :
Military Engineer Services
1909
Supply of Guarding cross arm for all PSC poles (Reserved for SSI) Dindigul EDC.
TRN :
735876
|
Contract Value :
4.52 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
1910
SUPPLY OF LIBRARY BOOKS
TRN :
735848
|
Contract Value :
20.7 Thousand
|
Agency Name :
Department Of Technical Eduction
